100% Pass Quiz 2026 SAP C-CE325-2601: Unparalleled SAP Certified - Configuration Consultant - Concur Expense Professional Edition Latest Exam Papers

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SAP C-CE325-2601 Exam Syllabus Topics:

SectionWeightObjectives
Workflow Configuration11%-20%- Approval Workflows
  • 1. Configure approval steps
  • 2. Manage workflow routing
- Processor Configuration
  • 1. Configure processors
  • 2. Manage workflow exceptions
Expense Configuration21%-30%- Expense Forms
  • 1. Configure forms and fields
  • 2. Manage custom fields
- Expense Types
  • 1. Configure expense types
  • 2. Manage expense policies
Integration and Data Management11%-20%- Data Import and Export
  • 1. User import configuration
  • 2. Data extraction and reporting
- Financial Integration
  • 1. Accounting export configuration
  • 2. ERP integration settings
Travel Allowance and Reimbursement11%-20%- Travel Allowance
  • 1. Configure per diem rules
  • 2. Manage reimbursement calculations
- Currency and Tax
  • 1. Configure currencies
  • 2. Manage VAT and tax settings
Reporting and Administration10% or less- System Administration
  • 1. User administration
  • 2. Site settings management
- Reporting
  • 1. Standard reports
  • 2. Custom report configuration
Audit Rules and Compliance11%-20%- Audit Rules
  • 1. Configure audit rules
  • 2. Manage exception handling
- Compliance Policies
  • 1. Compliance validation
  • 2. Policy enforcement

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q10-Q15):

NEW QUESTION # 10
The Expense Type Import can be used to do which of the following to expense types?
There are three correct answers.

Answer: A,C,D


NEW QUESTION # 11
When you create audit rules, it's important to remember that you can assign a rule based on which configuration component?
Choose the correct answer.

Answer: D


NEW QUESTION # 12
The Payment Manager page allows you to view and manage batches of expense reports that are ready for what?
Choose the correct answer.

Answer: B


NEW QUESTION # 13
Your customer wants expense reports over $10,000 to be routed to an approver with the authority to approve expense reports with that amount or more. Which workflow type is most suitable for this scenario?
Choose the correct answer.

Answer: D


NEW QUESTION # 14
The Reason Categories are a set list directly tied to which of the following?
Choose the correct answer.

Answer: D


NEW QUESTION # 15
......

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